Small Business Accounts & GST Filing

Job ID: 40468454

Budget: ₹12,500 – ₹37,500 INR

I need a detail-oriented accountant to bring my small business books fully up to date in Tally and prepare the accompanying GST returns. The engagement centres on two core tasks: entering and reconciling every transaction so that expense tracking and income reporting are accurate, and then using those figures to generate and file the correct GST return on time.

All source documents—bank statements, invoices, purchase bills, and previous GST acknowledgements—will be supplied in PDF or Excel. You will migrate or key them into Tally, ensure ledgers match my bank balance, and tag every entry to the proper GST category. Once the books balance, the final step is drafting the GSTR-3B and GSTR-1, sharing them with me for review, and filing through the portal after approval.

Deliverables:
• Clean, reconciled Tally data file
• Trial balance and P&L showing expenses vs. income clearly
• GSTR-3B and GSTR-1 prepared and successfully filed
• Brief hand-over note highlighting any compliance issues spotted

Accuracy, timely communication, and respect for confidentiality are essential; if you have prior experience managing small-business ledgers in Tally, I’d love to work together.